中商官网
研究报告
上海钢联（300226）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 15273000000.0000 | -12.93 | 125000000.0000 | 15.74 | 125000000.0000 | 15.74 | 100000000.0000 | 15.92 |
| 2024-12-31 | 81335000000.0000 | -5.77 | 367000000.0000 | -29.29 | 366000000.0000 | -29.62 | 296000000.0000 | -29.52 |
| 2024-09-30 | 64146000000.0000 | -3.61 | 272000000.0000 | -29.53 | 271000000.0000 | -29.61 | 225000000.0000 | -26.23 |
| 2024-03-31 | 17542000000.0000 | 0.18 | 108000000.0000 | -14.96 | 108000000.0000 | -14.96 | 86270000.0000 | -14.58 |
| 2024-06-30 | 43895000000.0000 | 12.43 | 174000000.0000 | -33.84 | 173000000.0000 | -34.22 | 144000000.0000 | -31.10 |
| 2023-09-30 | 66547000000.0000 | 12.77 | 386000000.0000 | 20.25 | 385000000.0000 | 19.94 | 305000000.0000 | 26.56 |
| 2023-12-31 | 86314000000.0000 | 12.73 | 519000000.0000 | 19.31 | 520000000.0000 | 19.54 | 420000000.0000 | 21.74 |
| 2023-06-30 | 39041000000.0000 | 1.89 | 263000000.0000 | 16.37 | 263000000.0000 | 16.37 | 209000000.0000 | 22.94 |
| 2023-03-31 | 17510000000.0000 | 12.72 | 127000000.0000 | 25.74 | 127000000.0000 | 25.74 | 101000000.0000 | 32.89 |
| 2022-09-30 | 59013000000.0000 | 27.58 | 321000000.0000 | -11.57 | 321000000.0000 | -11.08 | 241000000.0000 | -14.54 |
| 2022-12-31 | 76567000000.0000 | 16.41 | 435000000.0000 | -4.40 | 435000000.0000 | -3.97 | 345000000.0000 | -2.27 |
| 2022-03-31 | 15534000000.0000 | 36.89 | 101000000.0000 | -4.72 | 101000000.0000 | -4.72 | 76003800.0000 | -6.54 |
| 2022-06-30 | 38318000000.0000 | 34.94 | 226000000.0000 | -11.37 | 226000000.0000 | -10.67 | 170000000.0000 | -13.27 |
| 2021-12-31 | 65775000000.0000 | 12.40 | 455000000.0000 | -5.41 | 453000000.0000 | -5.03 | 353000000.0000 | -3.55 |
| 2021-09-30 | 46256000000.0000 | 13.10 | 363000000.0000 | 12.04 | 361000000.0000 | 11.42 | 282000000.0000 | 12.35 |
| 2021-06-30 | 28397000000.0000 | 18.28 | 255000000.0000 | 20.85 | 253000000.0000 | 19.34 | 196000000.0000 | 18.79 |
| 2021-03-31 | 11348000000.0000 | 78.09 | 106000000.0000 | 25.96 | 106000000.0000 | 25.93 | 81322700.0000 | 26.28 |
| 2020-09-30 | 40900000000.0000 | -49.56 | 324000000.0000 | 25.10 | 324000000.0000 | 25.10 | 251000000.0000 | 2.03 |
| 2020-12-31 | 58521000000.0000 | -52.26 | 481000000.0000 | 41.89 | 477000000.0000 | 41.12 | 366000000.0000 | 11.59 |
| 2020-03-31 | 6372000000.0000 | -70.77 | 84153400.0000 | 38.81 | 84172200.0000 | 38.17 | 64397000.0000 | 10.14 |
| 2020-06-30 | 24009000000.0000 | -51.27 | 211000000.0000 | 27.88 | 212000000.0000 | 28.48 | 165000000.0000 | 5.10 |
| 2019-09-30 | 81083000000.0000 | 12.44 | 259000000.0000 | 58.90 | 259000000.0000 | 56.97 | 246000000.0000 | 60.78 |
| 2019-12-31 | 122572000000.0000 | 27.61 | 339000000.0000 | 59.15 | 338000000.0000 | 57.21 | 328000000.0000 | 62.38 |
| 2019-03-31 | 21799000000.0000 | 21.65 | 60625100.0000 | 63.40 | 60917200.0000 | 64.08 | 58468100.0000 | 69.58 |
| 2019-06-30 | 49269000000.0000 | 10.54 | 165000000.0000 | 65.00 | 165000000.0000 | 63.37 | 157000000.0000 | 66.33 |
| 2018-12-31 | 96055000000.0000 | 30.34 | 213000000.0000 | 212.39 | 215000000.0000 | 203.24 | 202000000.0000 | 203.46 |
| 2018-09-30 | 72113000000.0000 | 39.51 | 163000000.0000 | 240.90 | 165000000.0000 | 238.77 | 153000000.0000 | 236.62 |
| 2018-03-31 | 17920000000.0000 | 31.80 | 37102200.0000 | 385.21 | 37127200.0000 | 326.37 | 34478400.0000 | 337.99 |
| 2018-06-30 | 44572000000.0000 | 39.81 | 100000000.0000 | 216.62 | 101000000.0000 | 213.73 | 94389700.0000 | 221.70 |
| 2017-12-31 | 73697000000.0000 | 78.53 | 68183900.0000 | 150.63 | 70900300.0000 | 121.82 | 66565300.0000 | 127.26 |
| 2017-09-30 | 51690000000.0000 | 92.25 | 47814600.0000 | 167.83 | 48706200.0000 | 112.87 | 45452300.0000 | 116.28 |
| 2017-06-30 | 31881000000.0000 | 90.68 | 31583400.0000 | 100.40 | 32193700.0000 | 67.81 | 29340500.0000 | 68.09 |
| 2017-03-31 | 13596000000.0000 | 127.66 | 7646600.0000 | 50.81 | 8707800.0000 | 14.93 | 7872000.0000 | 38.62 |
| 2016-12-31 | 41279000000.0000 | 93.28 | 27205200.0000 | -106.07 | 31962300.0000 | -107.23 | 29290300.0000 | -106.54 |
| 2016-06-30 | 16720000000.0000 | 84.49 | 15760000.0000 | -106.35 | 19185100.0000 | -107.86 | 17455500.0000 | -107.12 |
| 2016-09-30 | 26887000000.0000 | 78.49 | 17852300.0000 | -104.99 | 22880700.0000 | -106.46 | 21015400.0000 | -105.90 |
| 2016-03-31 | 5972000000.0000 | 81.02 | 5070500.0000 | -115.48 | 7576600.0000 | -125.83 | 5678800.0000 | -119.24 |
| 2015-12-31 | 21357000000.0000 | 182.61 | -448000000.0000 | -25155.93 | -442000000.0000 | -3912.48 | -448000000.0000 | -3461.90 |
| 2015-09-30 | 15064000000.0000 | 451.79 | -358000000.0000 | 14928.76 | -354000000.0000 | -33603.69 | -356000000.0000 | 27656.12 |
| 2015-06-30 | 9063000000.0000 | 888.33 | -248000000.0000 | 6095.97 | -244000000.0000 | 17853.06 | -245000000.0000 | 9149.12 |
| 2015-03-31 | 3299000000.0000 | 806.32 | -32754400.0000 | 1245.37 | -29327800.0000 | 10576.30 | -29509200.0000 | 6358.57 |
| 2014-12-31 | 7557000000.0000 | 386.61 | 1788000.0000 | -91.46 | 11593500.0000 | -61.48 | 13325800.0000 | -43.99 |
| 2014-06-30 | 917000000.0000 | 45.32 | -4002600.0000 | -126.09 | -1359100.0000 | -108.58 | -2648900.0000 | -121.01 |
| 2014-09-30 | 2730000000.0000 | 195.45 | -2382100.0000 | -110.57 | 1056600.0000 | -95.47 | -1282600.0000 | -106.84 |
| 2013-12-31 | 1553000000.0000 | 62.79 | 20948300.0000 | -42.78 | 30098900.0000 | -34.05 | 23792200.0000 | -37.90 |
| 2014-03-31 | 364000000.0000 | 37.88 | -2434600.0000 | -152.29 | -274700.0000 | -105.62 | -456900.0000 | -111.92 |
| 2013-09-30 | 924000000.0000 | 49.03 | 22543300.0000 | -22.06 | 23310600.0000 | -21.60 | 18751400.0000 | -23.57 |
| 2013-06-30 | 631000000.0000 | 60.97 | 15340700.0000 | -32.14 | 15840100.0000 | -32.20 | 12609200.0000 | -34.98 |
| 2012-12-31 | 954000000.0000 | 172.57 | 36612800.0000 | -7.35 | 45636700.0000 | -2.78 | 38312900.0000 | -4.60 |
| 2013-03-31 | 264000000.0000 | 66.04 | 4655900.0000 | -52.75 | 4885900.0000 | -51.49 | 3832000.0000 | -54.13 |
| 2012-06-30 | 392000000.0000 | 332.91 | 22607100.0000 | 36.34 | 23361600.0000 | 17.87 | 19391700.0000 | 30.86 |
| 2012-09-30 | 620000000.0000 | 327.59 | 28922100.0000 | 15.05 | 29732300.0000 | 4.36 | 24533800.0000 | 15.06 |
| 2011-12-31 | 350000000.0000 | 117.39 | 39519100.0000 | 45.07 | 46939500.0000 | 50.64 | 40162100.0000 | 49.94 |
| 2012-03-31 | 159000000.0000 | 272.77 | 9853000.0000 | 17.90 | 10072700.0000 | 18.92 | 8354400.0000 | 16.39 |
| 2011-06-30 | 90551000.0000 | 23.54 | 16581300.0000 | 23.65 | 19819000.0000 | 43.62 | 14818600.0000 | 30.06 |
| 2011-03-31 | 42653500.0000 | 23.06 | 8357000.0000 | 2.15 | 8469900.0000 | 1.98 | 7177700.0000 | 1.03 |
| 2011-09-30 | 145000000.0000 | 28.32 | 25139700.0000 | 39.90 | 28488900.0000 | 54.13 | 21323100.0000 | 39.42 |
| 2010-12-31 | 161000000.0000 | 45.05 | 27241200.0000 | 50.62 | 31159600.0000 | 35.64 | 26785900.0000 | 38.62 |
| 2010-09-30 | 113000000.0000 | -- | 17969200.0000 | -- | 18483500.0000 | -- | 15293800.0000 | -- |
| 2010-06-30 | 73298000.0000 | -- | 13410400.0000 | -- | 13799700.0000 | -- | 11394100.0000 | -- |
| 2010-03-31 | 34661700.0000 | -- | 8180800.0000 | -- | 8305200.0000 | -- | 7104500.0000 | -- |
| 2008-12-31 | 83184600.0000 | 48.98 | 14546200.0000 | -9.02 | 17498200.0000 | 11.38 | 13879200.0000 | -2.45 |
| 2009-12-31 | 111000000.0000 | 33.44 | 18085700.0000 | 24.33 | 22972700.0000 | 31.29 | 19323800.0000 | 39.23 |
| 2007-12-31 | 55835400.0000 | -- | 15988500.0000 | -- | 15710100.0000 | -- | 14228100.0000 | -- |
| 2025-06-30 | 34391000000.0000 | -21.65 | 264000000.0000 | 51.72 | 263000000.0000 | 52.02 | 213000000.0000 | 47.92 |
| 2025-09-30 | 57318000000.0000 | -10.64 | 370000000.0000 | 36.03 | 369000000.0000 | 36.16 | 299000000.0000 | 32.89 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 0.60 | 0.82 | 0.50 | 2.5800 | 6.6100 | 73.62 | 0.61 |
| 2024-12 | 0.28 | 0.45 | 1.68 | 8.1100 | 44.6200 | 58.16 | 3.73 |
| 2024-09 | 0.33 | 0.42 | 1.24 | 6.2500 | 30.5100 | 61.43 | 2.93 |
| 2024-03 | 0.58 | 0.62 | 0.58 | 2.4400 | 5.2800 | 44.50 | 0.95 |
| 2024-06 | 0.38 | 0.39 | 0.75 | 4.1400 | 12.2200 | 57.14 | 1.91 |
| 2023-09 | 0.38 | 0.58 | 2.17 | 9.0100 | 36.6600 | 41.81 | 3.75 |
| 2023-12 | 0.43 | 0.60 | 2.93 | 12.8000 | 48.2400 | 38.34 | 4.87 |
| 2023-06 | 0.48 | 0.67 | 1.65 | 6.5000 | 25.4700 | 32.88 | 2.45 |
| 2023-03 | 0.42 | 0.73 | 0.76 | 3.0500 | 8.6100 | 28.55 | 1.04 |
| 2022-09 | 0.43 | 0.54 | 1.97 | 8.4500 | 41.5100 | 21.18 | 3.62 |
| 2022-12 | 0.43 | 0.57 | 3.14 | 12.3200 | 63.1400 | 20.83 | 5.53 |
| 2022-03 | 0.59 | 0.65 | 0.55 | 2.4500 | 8.6900 | 15.04 | 0.85 |
| 2022-06 | 0.53 | 0.59 | 1.35 | 5.7300 | 20.9200 | 19.43 | 2.30 |
| 2021-12 | 0.57 | 0.69 | 3.19 | 12.2600 | 56.8000 | 14.11 | 4.63 |
| 2021-09 | 0.66 | 0.78 | 2.02 | 10.8700 | 26.6100 | 12.88 | 2.59 |
| 2021-06 | 0.81 | 0.89 | 1.64 | 8.0500 | 16.9400 | 11.35 | 1.85 |
| 2021-03 | 0.83 | 0.93 | 0.65 | 3.2700 | 5.8600 | 9.93 | 0.70 |
| 2020-09 | 0.70 | 0.79 | 2.30 | 12.3400 | 26.4600 | 15.07 | 2.90 |
| 2020-12 | 0.70 | 0.82 | 3.66 | 17.3200 | 47.4000 | 15.16 | 4.49 |
| 2020-03 | 1.18 | 1.32 | 0.64 | 3.0200 | 3.3900 | 8.98 | 0.48 |
| 2020-06 | 0.76 | 0.88 | 1.48 | 8.0900 | 16.1700 | 14.20 | 1.67 |
| 2019-09 | 0.31 | 0.32 | 1.68 | 13.9200 | 27.5200 | 51.65 | 5.28 |
| 2019-12 | 0.23 | 0.28 | 3.13 | 17.2200 | 121.0700 | 48.71 | 11.35 |
| 2019-03 | 0.28 | 0.28 | 0.99 | 3.8200 | 32.8500 | 47.31 | 3.55 |
| 2019-06 | 0.34 | 0.33 | 1.70 | 9.2300 | 42.5900 | 46.81 | 5.08 |
| 2018-12 | 0.21 | 0.22 | 2.22 | 13.5800 | 110.4300 | 65.57 | 9.94 |
| 2018-09 | 0.23 | 0.23 | 1.46 | 10.9300 | 29.7900 | 79.82 | 6.38 |
| 2018-03 | 0.17 | 0.21 | 0.35 | 2.4300 | 6.4900 | 79.65 | 1.67 |
| 2018-06 | 0.22 | 0.23 | 1.07 | 7.0400 | 22.1800 | 71.29 | 4.73 |
| 2017-12 | 0.11 | 0.10 | 0.69 | 9.1300 | 91.9300 | 135.34 | 7.22 |
| 2017-09 | 0.12 | 0.09 | 0.59 | 6.5200 | 21.8600 | 181.82 | 6.23 |
| 2017-06 | 0.11 | 0.10 | 0.47 | 4.4500 | 18.6800 | 153.19 | 4.66 |
| 2017-03 | 0.08 | 0.06 | 0.12 | 1.1700 | 6.6300 | 201.12 | 1.93 |
| 2016-12 | 0.08 | 0.08 | 0.55 | 5.6400 | 86.0600 | 387.10 | 7.16 |
| 2016-06 | 0.11 | 0.11 | 0.62 | 4.8600 | 62.5700 | 1333.33 | 5.37 |
| 2016-09 | 0.08 | 0.09 | 0.59 | 4.7700 | 54.8100 | 1636.36 | 6.96 |
| 2016-03 | 0.13 | 0.13 | 0.22 | 2.3300 | 19.3200 | 12000.00 | 1.73 |
| 2015-12 | -2.09 | -2.07 | -23.62 | -99.2200 | 81.4400 | 12000.00 | 11.41 |
| 2015-09 | -2.40 | -2.35 | -14.29 | -58.8800 | 41.8700 | 18000.00 | 6.08 |
| 2015-06 | -2.76 | -2.69 | -9.35 | -28.0200 | 19.1900 | 12000.00 | 3.47 |
| 2015-03 | -1.09 | -0.89 | -1.03 | -2.9700 | 5.2300 | 7200.00 | 1.15 |
| 2014-12 | 0.04 | 0.15 | 0.73 | 4.6900 | 41.0100 | 5142.86 | 4.78 |
| 2014-06 | -0.33 | -0.15 | -0.11 | 0.2100 | 6.7100 | 818.18 | 0.76 |
| 2014-09 | -0.04 | 0.04 | 0.06 | 1.6600 | 15.1800 | 1565.22 | 1.63 |
| 2013-12 | 1.42 | 1.94 | 3.67 | 5.8300 | 20.5800 | 837.21 | 1.89 |
| 2014-03 | -0.55 | -0.08 | -0.03 | 0.0200 | 2.4300 | 580.65 | 0.33 |
| 2013-09 | 2.49 | 2.52 | 3.13 | 4.5700 | 19.2000 | 493.15 | 1.24 |
| 2013-06 | 2.38 | 2.51 | 2.22 | 3.0200 | 15.6700 | 705.88 | 0.88 |
| 2012-12 | 3.77 | 4.78 | 7.11 | 10.2100 | 20.2700 | 418.60 | 1.49 |
| 2013-03 | 1.89 | 1.85 | 0.67 | -- | 3.6400 | 720.00 | 0.36 |
| 2012-06 | 5.87 | 5.96 | 3.62 | 5.3300 | 7.3500 | 292.68 | 0.61 |
| 2012-09 | 4.68 | 4.80 | 4.54 | 6.5800 | 15.0300 | 281.25 | 0.95 |
| 2011-12 | 11.14 | 13.41 | 8.15 | 16.8200 | 8.9700 | 170.62 | 0.61 |
| 2012-03 | 6.29 | 6.34 | 1.70 | 2.3500 | 1.7500 | 35.29 | 0.27 |
| 2011-06 | 18.31 | 21.89 | 4.60 | 10.8500 | -- | 104.05 | 0.21 |
| 2011-03 | 19.59 | 19.86 | 3.85 | -- | -- | 79.30 | 0.19 |
| 2011-09 | 17.24 | 19.65 | 5.76 | 10.9900 | -- | 124.14 | 0.29 |
| 2010-12 | 17.39 | 19.35 | 18.44 | 32.5300 | -- | 121.21 | 0.95 |
| 2010-09 | 15.80 | 16.36 | 11.77 | -- | -- | 85.31 | 0.72 |
| 2010-06 | 18.30 | 18.83 | 9.32 | 15.2900 | -- | 87.80 | 0.50 |
| 2010-03 | 23.60 | 23.96 | -- | -- | -- | -- | -- |
| 2008-12 | 17.49 | 21.04 | 17.16 | 43.8700 | 16766.2800 | 73.62 | 0.82 |
| 2009-12 | 15.82 | 20.70 | 18.09 | 32.4400 | -- | 91.84 | 0.87 |
| 2007-12 | 25.67 | 28.14 | 34.98 | -- | 17925.8900 | 41.57 | 1.24 |
| 2025-06 | 0.44 | 0.76 | 1.15 | 5.7900 | 18.6300 | 79.12 | 1.50 |
| 2025-09 | 0.37 | 0.64 | 1.25 | -- | -- | -- | 1.94 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 82.79 | 17.21 | 1.1800 | 0.7800 |
| 2024-12 | 80.78 | 19.22 | 1.2100 | 0.8700 |
| 2024-09 | 80.92 | 19.07 | 1.2100 | 0.8000 |
| 2024-03 | 76.38 | 23.62 | 1.2700 | 0.5300 |
| 2024-06 | 81.93 | 18.07 | 1.1900 | 0.5400 |
| 2023-09 | 76.06 | 23.94 | 1.2700 | 0.4400 |
| 2023-12 | 75.81 | 24.19 | 1.2700 | 0.5700 |
| 2023-06 | 74.17 | 25.83 | 1.3000 | 0.3800 |
| 2023-03 | 75.63 | 24.36 | 1.2800 | 0.3600 |
| 2022-09 | 76.10 | 23.90 | 1.2700 | 0.4500 |
| 2022-12 | 71.37 | 28.63 | 1.3400 | 0.5700 |
| 2022-03 | 79.21 | 20.79 | 1.2300 | 0.3800 |
| 2022-06 | 77.12 | 22.88 | 1.2500 | 0.4500 |
| 2021-12 | 73.88 | 26.12 | 1.3100 | 0.6300 |
| 2021-09 | 79.70 | 20.30 | 1.2200 | 0.4800 |
| 2021-06 | 76.71 | 23.29 | 1.2700 | 0.6000 |
| 2021-03 | 78.52 | 21.49 | 1.2400 | 0.5200 |
| 2020-09 | 76.86 | 23.14 | 1.2700 | 0.5800 |
| 2020-12 | 74.07 | 25.93 | 1.3100 | 0.6600 |
| 2020-03 | 77.94 | 22.07 | 1.2500 | 0.4000 |
| 2020-06 | 79.17 | 20.83 | 1.2300 | 0.4900 |
| 2019-09 | 82.12 | 17.88 | 1.1900 | 0.2900 |
| 2019-12 | 73.74 | 26.27 | 1.3100 | 0.5400 |
| 2019-03 | 58.62 | 41.38 | 1.6400 | 0.9200 |
| 2019-06 | 72.86 | 27.14 | 1.3200 | 0.4700 |
| 2018-12 | 74.41 | 25.59 | 1.2900 | 0.4500 |
| 2018-09 | 78.73 | 21.27 | 1.2300 | 0.2800 |
| 2018-03 | 79.34 | 20.67 | 1.2200 | 0.2200 |
| 2018-06 | 75.52 | 24.48 | 1.2800 | 0.3200 |
| 2017-12 | 78.72 | 21.28 | 1.2300 | 0.2500 |
| 2017-09 | 86.27 | 13.73 | 1.1200 | 0.1600 |
| 2017-06 | 83.66 | 16.35 | 1.1400 | 0.2000 |
| 2017-03 | 84.41 | 15.59 | 1.1300 | 0.1500 |
| 2016-12 | 81.18 | 18.82 | 1.1700 | 0.1500 |
| 2016-06 | 69.19 | 30.81 | 1.3400 | 0.5100 |
| 2016-09 | 72.47 | 27.53 | 1.2900 | 0.3000 |
| 2016-03 | 72.47 | 27.53 | 1.2800 | 0.4300 |
| 2015-12 | 84.23 | 15.77 | 1.0300 | 0.2700 |
| 2015-09 | 84.74 | 15.26 | 1.0700 | 0.2900 |
| 2015-06 | 81.41 | 18.59 | 1.1200 | 0.2500 |
| 2015-03 | 71.29 | 28.71 | 1.3300 | 0.2900 |
| 2014-12 | 46.24 | 53.83 | 2.0600 | 0.5200 |
| 2014-06 | 55.45 | 44.55 | 1.5800 | 0.3700 |
| 2014-09 | 50.21 | 49.79 | 1.8600 | 0.5300 |
| 2013-12 | 47.02 | 52.98 | 1.5900 | 0.5900 |
| 2014-03 | 50.82 | 49.09 | 1.7500 | 0.7800 |
| 2013-09 | 42.42 | 57.58 | 2.0400 | 0.6600 |
| 2013-06 | 40.70 | 59.30 | 2.1600 | 1.2100 |
| 2012-12 | 33.49 | 66.51 | 2.5500 | 1.1000 |
| 2013-03 | 42.23 | 57.77 | 1.8600 | 0.5300 |
| 2012-06 | 36.59 | 63.57 | 2.3800 | 1.1500 |
| 2012-09 | 36.95 | 63.05 | 2.3900 | 1.4900 |
| 2011-12 | 31.60 | 68.40 | 3.0300 | 2.4100 |
| 2012-03 | 32.21 | 67.79 | 2.9100 | 2.0700 |
| 2011-06 | 28.31 | 71.69 | 3.8300 | 3.7200 |
| 2011-03 | 52.27 | 48.18 | 1.6600 | 1.5600 |
| 2011-09 | 36.36 | 63.64 | 2.7200 | 2.6300 |
| 2010-12 | 41.94 | 58.25 | 1.2000 | 1.1000 |
| 2010-09 | 44.36 | 55.45 | 1.4400 | 0.9800 |
| 2010-06 | 43.64 | 56.11 | 1.3700 | 1.2700 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 45.68 | 54.25 | 1.5100 | 1.4300 |
| 2009-12 | 43.66 | 56.42 | 1.2600 | 1.1700 |
| 2007-12 | 53.47 | 46.53 | 0.6000 | 0.5200 |
| 2025-06 | 81.92 | 18.08 | 1.1900 | 0.9400 |
| 2025-09 | 0.00 | 14.12 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 15182000000.0000 | 83921500.0000 | 33654100.0000 | -5685900.0000 |
| 2024-12 | 81107000000.0000 | 445000000.0000 | 155000000.0000 | 44866800.0000 |
| 2024-09 | 63932000000.0000 | 319000000.0000 | 111000000.0000 | -2760900.0000 |
| 2024-03 | 17441000000.0000 | 96104500.0000 | 38507400.0000 | -4395100.0000 |
| 2024-06 | 43730000000.0000 | 213000000.0000 | 75123600.0000 | 15477100.0000 |
| 2023-09 | 66291000000.0000 | 332000000.0000 | 115000000.0000 | -9932600.0000 |
| 2023-12 | 85939000000.0000 | 451000000.0000 | 149000000.0000 | 51327500.0000 |
| 2023-06 | 38854000000.0000 | 212000000.0000 | 71348300.0000 | -2708000.0000 |
| 2023-03 | 17437000000.0000 | 100000000.0000 | 39162800.0000 | -327500.0000 |
| 2022-09 | 58762000000.0000 | 304000000.0000 | 128000000.0000 | 35944900.0000 |
| 2022-12 | 76234000000.0000 | 435000000.0000 | 149000000.0000 | 61494000.0000 |
| 2022-03 | 15442000000.0000 | 88107200.0000 | 47987300.0000 | 18814500.0000 |
| 2022-06 | 38115000000.0000 | 185000000.0000 | 88952100.0000 | 29632200.0000 |
| 2021-12 | 65402000000.0000 | 394000000.0000 | 190000000.0000 | 83618400.0000 |
| 2021-09 | 45949000000.0000 | 248000000.0000 | 126000000.0000 | 58020900.0000 |
| 2021-06 | 28166000000.0000 | 156000000.0000 | 79408300.0000 | 41174600.0000 |
| 2021-03 | 11254000000.0000 | 69867600.0000 | 44871800.0000 | 20502600.0000 |
| 2020-09 | 40612000000.0000 | 171000000.0000 | 109000000.0000 | 58932100.0000 |
| 2020-12 | 58109000000.0000 | 266000000.0000 | 159000000.0000 | 81840200.0000 |
| 2020-03 | 6297000000.0000 | 52279900.0000 | 40811600.0000 | 15584300.0000 |
| 2020-06 | 23827000000.0000 | 119000000.0000 | 75766800.0000 | 39311400.0000 |
| 2019-09 | 80834000000.0000 | 166000000.0000 | 105000000.0000 | 30074800.0000 |
| 2019-12 | 122285000000.0000 | 242000000.0000 | 157000000.0000 | 54986700.0000 |
| 2019-03 | 21737000000.0000 | 52591400.0000 | 43222700.0000 | 9535400.0000 |
| 2019-06 | 49102000000.0000 | 112000000.0000 | 74975300.0000 | 22605500.0000 |
| 2018-12 | 95850000000.0000 | 212000000.0000 | 152000000.0000 | 35210600.0000 |
| 2018-09 | 71944000000.0000 | 153000000.0000 | 101000000.0000 | 20701800.0000 |
| 2018-03 | 17890000000.0000 | 48681800.0000 | 35913700.0000 | 7049500.0000 |
| 2018-06 | 44475000000.0000 | 103000000.0000 | 66551900.0000 | 19381800.0000 |
| 2017-12 | 73619000000.0000 | 161000000.0000 | 138000000.0000 | 30197700.0000 |
| 2017-09 | 51629000000.0000 | 127000000.0000 | 77437100.0000 | 13148700.0000 |
| 2017-06 | 31847000000.0000 | 75842200.0000 | 73404800.0000 | 14531100.0000 |
| 2017-03 | 13585000000.0000 | 40903500.0000 | 35712600.0000 | 7066300.0000 |
| 2016-12 | 41247000000.0000 | 140000000.0000 | 126000000.0000 | 10520300.0000 |
| 2016-06 | 16701000000.0000 | 62030100.0000 | 53319300.0000 | 6306400.0000 |
| 2016-09 | 26866000000.0000 | 98510500.0000 | 85935700.0000 | -270200.0000 |
| 2016-03 | 5964000000.0000 | 31125500.0000 | 25979900.0000 | 643700.0000 |
| 2015-12 | 21804000000.0000 | 176000000.0000 | 87452900.0000 | 25489100.0000 |
| 2015-09 | 15425000000.0000 | 126000000.0000 | 61681200.0000 | 13768800.0000 |
| 2015-06 | 9313000000.0000 | 79216400.0000 | 42330500.0000 | 11083000.0000 |
| 2015-03 | 3335000000.0000 | 41447400.0000 | 23007200.0000 | 4408600.0000 |
| 2014-12 | 7554000000.0000 | 111000000.0000 | 72443200.0000 | 14905800.0000 |
| 2014-06 | 920000000.0000 | 47779900.0000 | 31968600.0000 | 7314000.0000 |
| 2014-09 | 2731000000.0000 | 71644600.0000 | 51890700.0000 | 10080600.0000 |
| 2013-12 | 1531000000.0000 | 75731700.0000 | 51575100.0000 | 4917400.0000 |
| 2014-03 | 366000000.0000 | 22666500.0000 | 15416400.0000 | 2699900.0000 |
| 2013-09 | 901000000.0000 | 57326700.0000 | 35335300.0000 | 1518200.0000 |
| 2013-06 | 616000000.0000 | 36487900.0000 | 22948200.0000 | 2330800.0000 |
| 2012-12 | 918000000.0000 | 71441800.0000 | 48041500.0000 | 3608900.0000 |
| 2013-03 | 259000000.0000 | 19840000.0000 | 11613700.0000 | 474600.0000 |
| 2012-06 | 369000000.0000 | 37550600.0000 | 23880500.0000 | 926900.0000 |
| 2012-09 | 591000000.0000 | 56549700.0000 | 35365900.0000 | -476900.0000 |
| 2011-12 | 311000000.0000 | 64614900.0000 | 44915400.0000 | 2507400.0000 |
| 2012-03 | 149000000.0000 | 20682200.0000 | 12335100.0000 | 567800.0000 |
| 2011-06 | 73969700.0000 | 31204100.0000 | 20370000.0000 | 665200.0000 |
| 2011-03 | 34296500.0000 | 15250300.0000 | 9745400.0000 | 173600.0000 |
| 2011-09 | 120000000.0000 | 49303300.0000 | 32999300.0000 | -353000.0000 |
| 2010-12 | 133000000.0000 | 45056200.0000 | 36724500.0000 | -199800.0000 |
| 2010-09 | 95149000.0000 | 31663300.0000 | 29800800.0000 | -154100.0000 |
| 2010-06 | 59887600.0000 | 21399500.0000 | 16584900.0000 | -113000.0000 |
| 2010-03 | 26480900.0000 | 15192400.0000 | 4739000.0000 | -53600.0000 |
| 2008-12 | 68633200.0000 | 23796000.0000 | 18712400.0000 | 385100.0000 |
| 2009-12 | 93441900.0000 | 33890600.0000 | 26449500.0000 | 567000.0000 |
| 2007-12 | 41501100.0000 | 12582500.0000 | 10671200.0000 | -12600.0000 |
| 2025-06 | 34240000000.0000 | 184000000.0000 | 69886400.0000 | 30150400.0000 |
| 2025-09 | 57105000000.0000 | 285000000.0000 | 105000000.0000 | 12461800.0000 |